Civic Intelligence

Milford Schools Foundation

990 • Fiscal year 2019 • EIN 47-0830054

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileN/A
1200 West 1stMilford, NE 68405

(402) 761-3321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,917,036

Up $379,721 (+15%) from 2018

Net Assets

Up

$2,897,036

Up $379,721 (+15%) from 2018

Liabilities

Flat

$20,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$476,960

Up $349,572 (+274%) from 2018

Expenses

Down

$97,239

Down $75,164 (-44%) from 2018

Net Income

Up

$379,721

Up $424,736 (+944%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $419,564Liabilities 2011: $02011Assets 2013: $567,879Liabilities 2013: $0Net Assets 2013: $567,8792013Assets 2014: $2,135,787Liabilities 2014: $0Net Assets 2014: $2,135,7872014Assets 2015: $2,167,263Liabilities 2015: $0Net Assets 2015: $2,167,2632015Assets 2016: $2,305,595Liabilities 2016: $0Net Assets 2016: $2,305,5952016Assets 2017: $2,582,330Liabilities 2017: $20,000Net Assets 2017: $2,562,3302017Assets 2018: $2,537,315Liabilities 2018: $20,000Net Assets 2018: $2,517,3152018Assets 2019: $2,917,036Liabilities 2019: $20,000Net Assets 2019: $2,897,0362019Assets 2020: $3,120,958Liabilities 2020: $20,000Net Assets 2020: $3,100,9582020Assets 2021: $3,524,665Liabilities 2021: $20,000Net Assets 2021: $3,504,6652021Assets 2022: $3,241,566Liabilities 2022: $20,000Net Assets 2022: $3,221,5662022Assets 2023: $3,359,768Liabilities 2023: $20,000Net Assets 2023: $3,339,7682023Assets 2024: $3,638,014Liabilities 2024: $20,000Net Assets 2024: $3,618,0142024

Highlighted filing

2019

Assets$2,917,036
Liabilities$20,000
Net Assets$2,897,036
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,316Expenses 2011: $24,434Net Income 2011: $6,8822011Revenue 2013: $177,607Expenses 2013: $33,245Net Income 2013: $144,3622013Revenue 2014: $1,673,422Expenses 2014: $105,514Net Income 2014: $1,567,9082014Revenue 2015: $112,487Expenses 2015: $133,319Net Income 2015: -$20,8322015Revenue 2016: $238,833Expenses 2016: $100,501Net Income 2016: $138,3322016Revenue 2017: $354,197Expenses 2017: $97,462Net Income 2017: $256,7352017Revenue 2018: $127,388Expenses 2018: $172,403Net Income 2018: -$45,0152018Revenue 2019: $476,960Expenses 2019: $97,239Net Income 2019: $379,7212019Revenue 2020: $305,684Expenses 2020: $101,762Net Income 2020: $203,9222020Revenue 2021: $510,763Expenses 2021: $107,056Net Income 2021: $403,7072021Revenue 2022: $140,786Expenses 2022: $423,885Net Income 2022: -$283,0992022Revenue 2023: $287,732Expenses 2023: $169,530Net Income 2023: $118,2022023Revenue 2024: $389,066Expenses 2024: $110,820Net Income 2024: $278,2462024

Highlighted filing

2019

Revenue$476,960
Expenses$97,239
Net Income$379,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$476,960
Mission and Program Overview

Mission

Provide scholarships to graduates of milford public schools as well as provide enhanced educational opportunities for current students.

Provide scholarships and educational opportunities to graduates of milford public schools as well as provide opportunities to enhance educational opportunities for current students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,517,315$2,897,036▲ $379,721
Investments Program Related$2,089,555$2,298,301▲ $208,746
Cash and Non-Interest-Bearing Accounts$223,529$394,504▲ $170,975
Savings and Temporary Cash Investments$224,231$224,231→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,537,315$2,917,036▲ $379,721
Liabilities
Accounts Payable and Accrued Expenses$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,517,315$2,897,036▲ $379,721
Total Liabilities and Net Assets / Fund Balance$2,537,315$2,917,036▲ $379,721

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,371,131--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Larry HeyenPresident
Christine TruheBoard Member
David WelschBoard Member
Greg DunlapBoard Member
Robert L WerginBoard Member
Kevin WingardDirector
Dee ErbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,177
Program Service Revenue
$362,913
Investment Income
$53,870
Other Revenue
$0
All Other Contributions
$60,177
Change in Net Assets
$379,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,100
Other Expenses$23,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,100--$74,100
Fees for Service Investment Mgmnt Fees$16,636--$16,636
Fees for Services Accounting$3,000--$3,000
Office Expenses$883--$883
Other Expenses$620--$620
Total Functional Expenses$97,239$0$0$97,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board members review form 990 and approve the filing.”

Form 990, Part VI, Section B, Line 15

“Governing board members are volunteers and non-paid positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to members and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Milford Schools Foundation
EIN
47-0830054
Phone
4027613321
Address
1200 WEST 1ST, MILFORD, NE 68405

Signing Officer

Name
Kevin Wingard
Title
Director
Phone
4027613321
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Heyen
Formed
1998
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Sp Group Pc
Address
1230 ARIES DRIVE SUITE A, LINCOLN, NE 68512
Preparer
David E Swan
Phone
4024207758
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD MEMBERS REVIEW FORM 990 AND APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD MEMBERS ARE VOLUNTEERS AND NON-PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC UPON REQUEST.
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt060177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097239
IRS990/TotalFunctionalExpensesGrp/TotalAmt097239
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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ReturnHeader/FilingSecurityInformation/IPTm009:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200424669
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SWAN
ReturnHeader/ReturnTs02020-06-30T15:41:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,036
Liabilities
$20,000
Net assets
$2,897,036
Revenue
$476,960
Expenses
$97,239
Net income
$379,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$0.39$0.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.29$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.14$0.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.51$0.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.31$0.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.48$0.10$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.13$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$0.35$0.10$0.26
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.24$0.10$0.14
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.67$0.11$1.57
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.18$0.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.02$0.01